Bill of Lading Number
575015004741
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Jeronimo Martins Colombia S.A.S.
Consignee (Original Format)
JERONIMO MARTINS COLOMBIA S.A.S.
CL 100 7 33 TO 1 P 10
NIT ID (Original Format)
900480569
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Persan S.A.
Shipper (Original Format)
PERSAN S.A.
Calle Pino Albar, 2 · 41016
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
VLC478702
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
79833.6
Item Quantity Unit
KG
Gross Weight (kg)
89273.52
Net Weight (kg)
79833.6
Value of Goods, CIF (USD)
$175,662
Value of Goods, FOB (USD)
$159,659
Freight Cost
15984.48
Freight Value
16003.16
Insurance Cost
18.68
Total Tax Paid
149376000
Acceptance Date
2024-11-22
Acceptance Number
352024000612357
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
538639
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
175662.25
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
447777264
Document Type
R
Exchange Rate
4475.57
Flag Code
467
Identification Formula
35202400061235.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-10
Invoice Number
0091099753
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50175206.000000
Municipality
11001.0
Number Packages
126
Packaging Code
PK
Payment Date
2024-10-19
Payment Form
1
Payment Value
149376000
Preprinted Number
352024000612357
Subheadings
1
Tariff Base
786188696
User Type
23
Value Added Tax Base
786188696
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
149376000
Value Added Tax Total
149376000
Verification Number
9
Spain
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